Presentation to Standing Committee on Appropriations Grants’ Report for the period ending 31 March 2015

Grant Transfer payments 2014/152015/162016/17 Grants and transfer payments R`000 Grants Human Settlements Development Grant Urban Settlements Development Grant Municipal Human Settlements Capacity Grant Entities Social Housing Regulatory Authority: Operational Social Housing Regulatory Authority: Capital Restructuring Grant Housing Development Agency Community Schemes Ombuds Services National Housing Finance Corporation Rural Housing Loan Fund National Urban Reconstruction and Housing Agency Final Allocation National Home Builders registration Council (NHBRC) Departmental Transfers Bursaries Scheme UN Habitat Public Services Sector Education & Training Authority (PSETA) Council for Scientific and Industrial Research (CSIR) Nelson Mandela Metropolitan University Transfer to Households Total

Annual Expenditure on Transfer Payments as at 31 March 2015 Transfer Payments Total Allocation Expenditure Variance % Spent Human Settlements Development Grant % Urban Settlements Development Grant % Human Settlements Capacity Grant % Social Housing Regulatory Authority: Operational % Social Housing Regulatory Authority: Capital Restructuring Grant % Housing Development Agency % Nelson Mandela University % Bursaries Scheme % UN HABITAT % Community Schemes Ombud Service % National Housing Finance Cooperation % National Home Builders Registration Council % CSIR % Servcon % Public Service SETA % Total %

HUMAN SETTLEMENTS DEVELOPMENT GRANT EXPENDITURE AS AT 31 MARCH 2015

Human Settlements Development Grant Expenditure Performance as at 31 March 2015 Provinces Voted FundsRoll OversTotal Available Year to date (1 April 2014 – 31 March 2015) Transferred Funds Spent by Provinces Variance Spent vs Total Available Transferred as % of voted funds Spent as % of Total Available Unspent as % of Total Available R’000 R'000 Eastern Cape Free State Gauteng KwaZulu-Natal Limpopo Mpumalanga Northern Cape North West Western Cape Total

Delivery Performance as at 31 March 2015 Province Annual Delivery Targets Delivery Performance as at 31 March 2015 Variance Delivery sites Variance Delivery Top Structur es Total Variance Delivery % Performan ce Sites % of Performan ce units Sites (units) Top Structure (units) Total Delivery Targets Sites (units) Top Structure (units) Total Delivery Performance Eastern Cape 10,216 14,143 24,359 12,581 13,469 26,050-2, , Free State 6,376 5,922 12,298 5,692 5,308 11, , Gauteng 7,728 17,689 25,417 5,397 14,984 20,3812,331 2,705 5, KwaZulu- Natal 4,305 31,542 35,847 4,013 29,312 33, ,230 2, Limpopo - 3, , Mpumalan ga 4,944 8,291 13,235 7,000 8,293 15,293-2, , Northern Cape 2,948 1,735 4,683 3,025 2,133 5, North West 2,924 13,035 15,959 4,564 9,206 13,770-1,640 3,829 2, Western Cape 6,211 10,357 16,568 7,073 9,712 16, Total 45, , ,448 49,345 94, ,911-3,693 11,230 7,

Human Settlements Development Grant Delivery Performance 31 March FLISP Report as at 31 March 2015 Province Annual Targets Delivery Performance SitesUnits Funds Allocated SitesUnits Expenditure R'000 Eastern Cape , ,676 Free State , ,142 Gauteng , ,483 KwaZulu-Natal , ,553 Limpopo , Mpumalanga , Northern Cape North West , Western Cape , ,735 Total - 1,101 71, ,193 35,589

Delivery Performance as at 31 March Rectification Report as at 31 March 2015 Province Annual Targets Delivery Performance SitesUnits Funds Allocated SitesUnits Expenditure R'000 Eastern Cape - 3, , , ,522 Free State , ,484 Gauteng , ,732 KwaZulu-Natal - 2, , ,054 92,401 Limpopo , ,253 Mpumalanga Northern Cape , ,131 North West , ,438 Western Cape , ,137 Total - 7, , , ,587

URBAN SETTLEMENTS DEVELOPMENT GRANT EXPENDITURE AS AT 31 MARCH 2015

Urban Settlements Development Grant Expenditure Performance as at 31 March 2015 YEAR TO DATE (01 JULY MARCH 2015) EXPENDITURE Municipality Voted FundsRollover from 2013/14 Total Available Funds Transferred Funds Spent by Municipality Variance Spent vs Total Available Funds Spent as % of Total Available Funds Unspent as % of Total Available Funds R'000 Buffalo City 673, , , , , Nelson Mandela Bay 828, , , Mangaung 654,406 72, , , , , Ekurhuleni 1,804, ,598 1,985,130 1,804, ,899 1,201, City of Johannesburg 1,695, ,500 1,016, City of Tshwane 1,469,450 44,830 1,514,280 1,469, , , eThekwini 1,800, ,200, , City of Cape Town 1,358, ,547 1,645,426 1,358, , , Total 10,284, ,344 10,870,028 10,284,684 5,247,363 5,622,

Fund Utilisation as at 31 March 2015 Description Allocated Budget % of Total Allocated Budget Expenditure on Voted Funds % Spent Variance % Unspent R'000 Sanitation Service1,735, ,014, , Water services1,631, , , Roads, Stormwater and transport2,239, ,024, ,215, Electricity/Energy965, , , Social Services/Public facilities761, , , Human Settlements/Housing infratructure3,287, ,334, ,952, Waste management/Refuse29, , , Economic Development and Planning130, , , Top Structure87, , , Roll over - Buffalo City Opex - City of Tshwane Total10,870, ,247, ,622,

BCM - Financial Performance : 31 March 2015 Description Total Available Funds % Total Available Funds Spent by Municipality % Spent Variance % Unspent R'000 Water53, , , Waste Water160, , , Electricity18, , , Roads and Stormwater207, , , Housing107, , , Transport Planning44, , , Waste Management / Refuse11, , Amenities23, , , Environmental Services13, , , Public Safety30, , Enterprise Project Management Office2, , , Support Services1, Roll over Total673, , ,

BCM – Non-Financial Performance 31 March ,194 site serviced 1,194 informal settlements targeted for formalization (services provided): Relocated 370 km of roads resurfaced /rehabilitated/resealed 3 new bus/taxi stops constructed 15 water service point installed for informal settlements dwellers within 200m radius 246 additional households provided with water connections 2,520 new sanitation service points (toilets) installed for informal settlement dwellers 4,086 additional households (RDP) provided with sewer connections 317 additional households provided with access to weekly refuse removal 458 informal settlements with access to solid waste refuse removal service 377 additional households living in formal areas provided with electricity connections 200 additional street light installed in new settlements 4 community hall developed 2,093 jobs to using the Expanded Public Works Programme guidelines and other municipal programmes

NMBM - Financial Performance as at 31 March 2015 Description Voted Funds % Voted Funds Spent by Municipality % Spent Variance % Unspent R'000 Human Settlements 207, , , Roads, Storm water and Transportation 69, , , Sanitation Service 343, , , Water Service 208, , , Total 828, , ,

NMBM – Non-Financial Performance as at 31 March ,587 site serviced 3 Informal Settlement Upgraded 605 households provided with water connections 605 households provided with sewer connection 1,923 additional households provided with electricity connections 305 additional high mast light installed in new settlements 62 additional street light installed in new settlements 11 cemeteries developed 9,270 jobs created using the Expanded Public Works Programme guidelines and other municipal programmes

Mangaung - Financial Performance as at at 31 March 2015 Description Total Available Funds % Total Available Funds Spent by Municipality % Spent Variance % Unspent R'000 Corporate Services 33, , , Social Services 57, , , Planning 19, , , Human Settlements and Housing 10, , Engineering Services 356, , , Water 249, , , Centlec Total 727, , ,

Mangaung – Non Financial Performance as at 31 March hectares of land proclaimed (township establishment completed) 1,628 households living in informal settlements for upgraded 849 title deeds transferred to eligible beneficiaries 2 Informal Settlement Upgraded 12 km of roads surfaced/rehabilitated/resealed 2 km of new storm water drainage installed in addition to current ones 1,649 households provided with water connection 1,783 households provided with sewer connection 26,688 households living in informal areas with access to solid waste removal services 2,731 additional households living in formal areas provided with electricity connections 11 additional high mast lights and 127 additional street lights installed 3 parks/leisure facilities developed/upgraded 622 jobs to be created using the Expanded Public Works Programme guidelines and other municipal

Ekurhuleni - Financial Performance as at 31 March 2015 Description Total Available Funds % Total Available Funds Spent by Municipality % Spent Variance % Unspent R'000 Disaster & Emergency Management Services 46, , , Economic Development 29, , , EMPD 10,9161 7, , Energy 272, , , Environmental Resources Management 1, ,08973 Health & Social Development 56, , ,42748 Human Settlements 322, , , Real Estate 29, , , Roads and Stormwater 285, , , SRAC 32, , , Transport 257, , , Waste Management 4, ,44397 Water & Sanitation 314, , , Erwat - Wastewater treatment 50, , Chemical Toilets 184, , , Human Settlements (USDG) 85, , , Total 1,985, , ,201,

Ekurhuleni – Non Financial performance as at 31 March pedestrian walkways constructed 8 of bus/taxi stops constructed 154 water service points installed for informal settlement dwellers within a 200m radius 1,666 additional households provided with water connections 1 sanitation service point (toilets) installed for informal settlement dwellers 1,666 additional households provided with sewer connections 55,575additional households provided with access to weekly refuse removal 149,322 households living in informal areas with access to solid waste removal services 3 waste minimization projects initiated/upgraded 5,565 additional households living in formal areas provided with electricity connection 68 additional high mast lights installed 9,601 jobs created using the Expanded Public Works Programme guidelines and other municipal programmes

CoJ- Financial Performance as at 31 March 2015 Description Voted Funds % Voted Funds Spent by Municipality % Spent Variance % Unspent R'000 City Power 90, , , Community Development: Libraries 3, , Community Development: Sport & Recreation 20, , , Health 60, , , Housing 792, , , Johannesburg City Parks 54, , , Johannesburg Development Agency 69, , , Johannesburg Social Housing Company 20, , Johannesburg Water : Sewer 150, , , Johannesburg Water : Water 72, , , Johannesburg Road Agency 349, , , Pikitup 14, , , Total 1,695, , ,016,

CoJ – Non Financial Performance as at 31 March ,959 number of households living in informal settlements upgraded 14 number of informal settlements formalized (services provided): Relocated 1,758 tittle deeds transferred to eligible beneficiaries 3,333 km of paved roads and 345 km of graveled roads 871 km of roads resurfaced /rehabilitated/resealed and 9 km of storm water drainage installed 3,988 additional water service point installed for informal settlements dwellers within 200m radius 4,644 additional households provided with water connections 2,557 additional water service points(toilets) installed for informal settlement dwellers 13,320 additional households provided with access to weekly refuse removal 552,837 households living in informal areas with solid waste removal service 1,247 additional households living in formal provided with electricity connection. 671 additional street lights installed and 1 clinic developed/upgraded 60,249 jobs created using the Expanded Public Works Programme guidelines and other municipal programmes

City of Tshwane- Financial Performance as at 31 March 2015 Description Total Available Funds % Total Available Funds Spent by Municipality % Spent Variance % Unspent R'000 Electricity 285, , , Human Settlements 863, , , Transport 123, , , Sport recreation & Art 18, , , Water and Sanitation 223, , , OPEX Total 1,514, , ,

City of Tshwane – Non Financial Performance as at 31 March hectares of land procured for Greenfield development. 34 number of informal settlements upgraded 171,001 households living in informal settlements upgraded 3,297 tittle deeds transferred to eligible beneficiaries 34 km of new paved roads 15 km of new storm water drainage installed in addition to current ones 18 km of pedestrian walkways constructed 3,077 additional households provided with water connections 3,077 additional households provided with sewer connections 8,196 additional households living in formal areas provided with electricity connections. 70 additional high mast lights installed 2,853 additional street lights installed 15 jobs created using the Expanded Public Works Programme guidelines and other municipal programmes

Ethekwini - Financial Performance as at 31 March 2015 Description Voted Funds % Voted Funds Spent by Municipality % Spent Variance % Unspent R'000 Housing Infrastructure130, , (46,589)-35.8 Project Management17, , Roads117, , , Stormwater31, , (35,922) Ethekwini Transport Authority64, , , Water505, , , Sanitation579, , , Electricity134, , , Community and Emergency Services HSS39, , , Emergency Control and Disaster Management9, , , Fire and Emergency Services29, , Economic Development and Planning85, , , Office of City Manager56, , , Total1,800, ,200, ,

Ethekwini – Non Financial Performance as at 31 March ,162 hectors of land procured for Greenfield development. 393,294 households living in informal settlements upgrading 992 sites serviced 1,477 number of tittle deeds transferred to eligible beneficiaries 21 km of new paved roads built 88,47 km of pedestrian walkways constructed 355 water service points installed for formal settlements dwellers within 200m radius 11,494 additional households provided with water connections 355 additional water service points(toilets) installed for informal settlement dwellers 11,494 additional households provided with water connections 9,356 additional households provided with access to weekly refuse removal 11,494 additional households living in formal provided with electricity connections. 9,681 jobs to be created using the Expanded Public Works Programme guidelines and other municipal programmes

City of Cape Town - Financial Performance as at 31 March 2015 Description Total Available Funds % Total Available Funds Spent by Municipality % Spent Variance % Unspent R'000 Cape Town Electricity 165, , , Solid Waste Management 50, , Water & Sanitation 222, , , City Parks 30, , , Sport, Recreation and Amenities 52, , , Library and Information Services 23, , , Assets management and Maintanance 311, , , City Health Sub Districts 8, , , HS Development & Delivery 131, , , HS Strategy & Planning 268, , , Public Housing and Customer Services 33, , , HS Urbanisation 162, , , Disaster Risk Management 5, , Spatial Planning and Urban Design 1, , Provincial Allocation 49, , , Project pre-planning 69, , , Human Settlements - Title Deeds Mayoral Urban Regeneration Programmes Belhar Housing Project 50, , Project Management 7, , Total 1,645, , ,

City of Cape Town- Non Financial Performance as at 31 March ,325 sites serviced 1,737 tittle deeds transferred to eligible beneficiaries 165 km of roads resurfaced/rehabilated/resealed 3 km of bus terminal or taxi ranks constructed 67 km of bus/taxi stops constructed 949 water service points installed for informal settlement dwellers within a 200m radius 1,694 additional water service points (toilets) installed for informal settlement dwellers 58,800 jobs to be created using the Expanded Public Works Programme guidelines and other municipal programmes

MUNICIPAL HUMAN SETTLEMENTS CAPACITY GRANT EXPENDITURE AS AT 31 MARCH 2015

Municipal Human Settlements Capacity Grant Expenditure Performance as at 31 March 2015 YEAR TO DATE (01 JULY MARCH 2015) EXPENDITURE Municipality Voted Funds Transferred Funds Spent by Municipalit y Variance Spent vs. Voted Funds Variance Spent vs. Transferred Transferred as % of Voted Funds Spent as % of Voted Funds Unspent as % of Voted Funds R'000 Nelson Mandela Bay 37, , Ekurhuleni 52, City of Johannesburg 59, City of Tshwane 47, eThekwini 52,469 10,868 41, City of Cape Town 50,371 14,599 35, Total 300,000 25, ,

Ethekwini – Non Financial Performance as at 31 March 2015 The following 10 post were fiiled by Ethekwini MunicipalityNo. of employees Facilitation officer – Social Housing 1 Project Managers4 Senior project Managers1 Project Officers3 Manager - Rental Housing1 Total10 Training in project management6 Consultants engaged in Cornubia mega projects4

City of Cape Town- Non Financial Performance as at 31 March The following 32 posts were filled by City of Cape TownNo. of Employees Senior Professional Officers - Planning2 Assistant professional officers - Engineering services2 Senior professional officers – Engineering Services6 Senior professional officers8 Coordinator for land and planning1 Professional Officers5 Senior GIS Technician2 Project Managers2 Programme Manager1 Principal Technician1 Clerk1 Project Coordinator1 Total32

DEPARTMENTAL EXPENDITURE 1 st QUARTER 32

The Departmental Budget Allocations MTEF Net Impact 2015/16 R` /17 R` /18 R`000 Total MTEF R`000 Departmental Baseline 2014/15 MTEF Revised Baseline 2015/16 MTEF Increase/(Reduction)( )( )( )( )

MTEF Allocation per Programme Programme 2015/16 R` /17 R` /18 R`000 Total MTEF R` Administration Human Settlements Policy, Strategy and Planning Programme Delivery Support Housing Development Finance Total

2015 MTEF Allocation: Transfer Payments 2015/162016/172017/18 Total MTEF Grants and transfer payments Grants Human Settlements Development Grant Urban Settlements Development Grant Municipal Human Settlements Capacity Grant Entities Social Housing Regulatory Authority: Operational Social Housing Regulatory Authority: Capital Restructuring Grant Housing Development Agency Community Schemes Ombuds Services National Housing Finance Corporation Rural Housing Loan Fund National Urban Reconstruction and Housing Agency Social Housing Regulatory Authority: Institutional Investment Grant Departmental Transfers Bursaries Scheme UnHabitat Transfer to Households Total

Expenditure by Programme as at 30 June 2015 Branch Total Allocation R' 000 Commitments R' 000 Expenditure R' 000 Variance R' 000 % Spent 1. Administration % 2. Human Settlements Policy, Strategy and Planning % 3. Programme Delivery Support % 4. Housing Development Finance % Total %

Operational Expenditure by Programme as at 30 June Branch Total Allocation R' 000 Commitments R' 000 Expenditure R' 000 Variance R' 000 % Spent 1. Administration % 2. Human Settlements Policy, Strategy and Planning % 3. Programme Delivery Support % 4. Housing Development Finance % Total %

Transfer Payments as at 30 June 2015 Transfer Payments Total Allocation Expenditure Variance % Spent Grants % Human Settlements Development Grant % Urban Settlements Development Grant % Municipal Human Settlements Capacity Grant % Entities % Social Housing Regulatory Authority: Operational % Social Housing Regulatory Authority: Capital Restructuring Grant % Social Housing Regulatory Authority: Institutional Investment Grant % Community Schemes Ombuds Services % National Housing Finance Corporation % National Urban Reconstruction and Housing Agency % Housing Development Agency % Departmental Transfers % Bursaries Scheme % UN Habitat % Total %

Projections by Programme as at 30 June 2015 Branch Projections R' 000 Commitments R' 000 Expenditure R' 000 Variance R' 000 % Spent 1. Administration % 2. Human Settlements Policy, Strategy and Planning % 3. Programme Delivery Support % 4. Housing Development Finance % Total %

Reasons for Departmental Under Expenditure A total of 92% of the unspent funds amounting to R491.7 million was to be transferred to the following entities, but not requested: – Social Housing Regulatory Authority - R302.3 million – Community Schemes Ombuds Services - R9.8 million – National Housing Finance Corporation – R100 million – National Urban Reconstruction and Housing Agency – R61 million – Housing Development Agency – R18.6 million The Housing Development Agency requested less than projected the rest of the entities requested funds in quarter two. 40

Reasons for Underspending The remainder of the underspending can mainly be attributed to : – Funds projected to be spent on Internal audit and special investigation unit was not spent as investigations are still underway. – Late invoicing by the Department of Public Works; – Delays in the implantation of the National Upgrading Support Programme; – Advance payments to Government Communication and Information System(GCIS) for media campaigns undertaken; and 41

HUMAN SETTLEMENTS DEVELOPMENT GRANT EXPENDITURE AS AT 30 JUNE 2015

Provinces Total Available Year to date (1 April JUNE 2015) Transferred Funds Spent by Provinces Variance Spent vs. Transferred Funds Variance Spent vs Total Available % Transferred of voted funds % Spent of Total Available % Spent of Transferred Funds % Unspent of Transferred Funds % Unspent of Total Available R'000 Eastern Cape Free State Gauteng KwaZulu- Natal Limpopo Mpumalanga Northern Cape North West Western Cape Total Human Settlements Development Grant Expenditure Performance as at 30 June 2015

Human Settlements Development Grant Delivery Performance as at 30 June 2015 Province Annual Delivery Targets Delivery Performance as at 30 June 2015 Variance Delivery sites Variance Delivery Top Structures Total Variance Delivery % Performanc e Sites % Performa nce units Sites (units) Top Structure (units) Total Delivery Targets Sites (units) Top Structure (units) Total Delivery Performance Eastern Cape Free State Gauteng KwaZulu- Natal Limpopo Mpumalanga Northern Cape North West Western Cape Total

Work-in-Progress: 30 JUNE 2015 Province FoundationsRoofWall Plate FinishesTotal in WIP Output Amount Output Amount Output Amount Output Amount R'000 Output R'000 Eastern Cape Free State Gauteng KwaZulu-Natal Limpopo Mpumalanga Northern Cape North West Western Cape Total

Report as at 30 June 2015 Delivery variables/milestones Annual TargetsDelivery Performance SitesUnits Funds Allocated SitesUnits Expenditure R’000R'000 Eastern Cape Free State Gauteng KwaZulu-Natal Limpopo Mpumalanga Northern Cape North West Western Cape Total Human Settlements Development Grant Delivery Performance as at 30 June FLISP

Report as at 30 June 2015 Delivery variables/milestones Annual TargetsDelivery Performance SitesUnits Funds Allocated SitesUnits Expenditure R'000 Eastern Cape Free State Gauteng KwaZulu-Natal Limpopo Mpumalanga Northern Cape North West Western Cape Total Delivery Performance as at 30 June Rectification

RECTIFICATION PROGRAMME : POST 94 - KZN Rectification of RDP Stock MunicipalityProjects Delivery Targets Delivery output Work In Progress (Wall Plate) Budget R'000 Expenditure R'000 Emnambithi/Ladysmith Cymax enterprise Rectification Dezzo Holdings Steadville Umlilo Enterprise JV Endumeni Sbongile Buffer Strip Sthembile Glencoe Ext eThekwini Brooks Farm Rectification Burlington Station : Phase Emaplazini Harmony Height Lovu rectification Westrich Phase KwaDukuzaMbozamo Msunduzi Msunduzi Wirewall Revamp, refurbishment (Slangspruit) UbuhlebezweMarianthal Mission Umzimkhulu Clydesdale Riverside Phase UMzimkhulu Ext 5& TOTAL

RECTIFICATION PROGRAMME : PRE 94 - KZN Rectification of housing stock (pre 1994) MunicipalityProjects Delivery Targets Delivery output Work In Progress (Wall Plate) Budget R'000 Expenditure R'000 eThekwini Austerville Ex-own affairs EX-R293 AREAS:PHASE EX-R293 AREAS:PHASE Marrianridge Shallcross Newcastle Fairleigh Rectification Surrayaville Rectification Subtotal TOTAL PROGRAMME TOTAL

RECTIFICATION PROGRAMME- POST 94 - NW Rectification of RDP Stock MunicipalityProject Name/DescriptionDelivery TargetsBudget R'000 Delivery output Expenditure R'000 Ngaka Modiri MolemaRatlou Ngaka Modiri MolemaLetsopa Ext. 1 & 2 (Rectification) Ruth Segomotsi MompatiIpelegeng Ruth Segomotsi Mompati Northern Cape Cross Border Rectification Project TOTAL

RECTIFICATION PROGRAMME - POST 94 - FS MunicipalityProject Name/Description Delivery Targets Delivery Output Budget R'000 Expenditure R'000 Ngwathe Local Municipality Fezile Dabi Maono Incomplete 2014/15 (Township Revitalization Program Ngwathe Mun. - Parys Masilonyana Local Municipality Soutpan 101 Two Rooms Ruwacon Matjhabeng Local Municipality Welkom Two-rooms E'tsho Matjhabeng Local Municipality Welkom Bronville 50 Two - Rooms E'tsho (rectification) 2014/ Matjhabeng Local Municipality Welkom Thabong 135 Two Rooms E'tsho Tokologo Local Municipality Boshof - 35 Two Rooms Ruwacon Tokologo Local Municipality Dealesville 70 Two - Rooms Ruwacon Mangaung Metro Municipality Professional Resource Team Of Asbestos Eradication - Blackhead Mangaung Metro Municipality Bloemfontein - 71 Malaykamp Ruwacon Two Rooms 2014/ Mangaung Metro Municipality Bloemfontein 12 Heidedal Two-Rooms C-Max 2013/14( Inzuzo Trading Mangaung Metro Municipality Bloemfontein Rocklands C Max Dilapidated Two Room Units(2013) Mangaung Metro Municipality Bloemfontein Heidedal 2 Rooms - C Max Mantsopa Local Municipality Tweespruit 100 Two-rooms E'tsho(rectification) Maluti a Phofung Local Municipality Bluegum-bosch TTC & Group Ywo Rectification 2013/14 ( Subs. Phase 3 (China Everbright) Setsoto Local Municipality Senekal Superb Two-rooms (2014/15) TOTAL

Delivery Performance on other milestones as at 30 June OPSCAP Expenditure Performance as at 30 June 2015 Province Annual TargetsDelivery Performance SitesUnits Funds Allocated SitesUnits Expenditure R'000 Eastern Cape Free State Gauteng KwaZulu-Natal Limpopo Mpumalanga Northern Cape North West Western Cape Total

URBAN SETTLEMENTS DEVELOPMENT GRANT AS AT 31 JANUARY 2015 USDG

Urban Settlements Development Grant Expenditure Performance as at 30 June 2015 YEAR TO DATE (01 JULY JUNE 2015) EXPENDITURE Municipality Voted FundsRoll Over Funds Total Available Funds Cumulative Expenditure Spent as a % of total available funds Unspent as % of Total Available Funds Unspent funds as at 30 June 2015 R'000 Buffalo City Nelson Mandela Bay Mangaung Ekurhuleni City of JHB City of Tshwane eThekwini City of Cape Town Total

Funds Utilization as at 30 June 2015 Description Allocated Budget % of Total Allocated Budget Spent by Municipality % Spent Variance % Unspent R'000 Land acquisition Housing Roads and Stormwater Transport Water and Sanitation Electricity Waste Management Social Amenities Title deed issued Informal Settlements Upgrading Other allocations (consolidated) Total

BCM - Financial Performance as at 30 June 2015 Description Allocated Budget % of Total Allocated Budget Spent by Municipality % Spent% Unspent R'000 Water Waste Water Electricity Roads Housing Transportation Waste Management Social Amenities Project Management Land Roll over Total

BCM – Non financial Performance as at 30 June 2015 Spatial Development and the Built Environment reduction in total informal settlements number of title deeds transferred to eligible beneficiaries Roads and Storm water 145 km new paved roads 180 km new graveled roads 403 km of roads resurfaced /rehabilitated/resealed 40 km of storm water drainage installed in addition to current ones Transport 5 km of new pedestrian walkways constructed 14 new bus/taxi stops constructed Water 34 water service point installed for informal settlements dwellers within 200m radius 492 additional households provided with water connections Sewerage new sanitation service points (toilets) installed for informal settlement dwellers additional households (RDP) provided with sewer connections 57

BCM – Non financial performance as at 30 June 2015 (cont…) Solid Waste Management 317 additional households provided with access to weekly refuse removal 458 informal settlements with access to solid waste refuse removal service 8 waste minimization projects initiated Electricity 377 additional households provided with access to free Basic Electricity 150 additional street light installed in new settlements Social Amenities 10 community hall developed 14 Number clinics to be developed 4 cemetery developed Local Economic Development and Job Creation 3,519 jobs to using the Expanded Public Works Programme guidelines and other municipal programmes 58

NMBM - Financial Performance as at 30 June 2015 Description Allocated Budget % of Total Allocated Budget Spent by Municipality % Spent% Unspent R'000 Human Settlements Land Release Services Human Settlements - Operating Roads and Storm water Sanitation Water Public Health Total

NMBM – Non financial performance as at 30 June 2015 Spatial Development and the Built Environment number of households living in informal settlements targeted for upgrading 4 Informal Settlement Upgraded Water 741 households provided with water connections Sewerage 741 households provided with sewer connections Solid Water Management number of additional households provided with access to weekly refuse removal Electricity additional households living informal areas provided with electricity connections 305 additional high mast light installed 62 additional street light installed 60

Mangaung - Financial Performance as at 30 June 2015 Description Allocated Budget % of Total Allocated Budget Spent by Municipality % Spent % Unspent R'000 Corporate Services (Public Amenities) Social Services (Public Amenities) Planning Human Settlements (Informal Settlements) Roads and Storm water Solid Waste Sanitation Water Rollover Total

Mangaung – Non Financial Performance as at 30 June 2015 Spatial Development and the Built Environment households living in informal settlements for upgraded 849 title deeds transferred to eligible beneficiaries 2 Informal Settlement Upgraded Roads and Storm water 6 km of new paved roads Water number of additional households to be provided with water connections 4 number of additional water service points to be installed for informal settlement dwellers within a 200m radius Sewerage households provided with sewer connection 62

Mangaung – Non Financial Performance as at 30 June 2015 (cont…) Solid Waste Management number of additional households provided with access to weekly refuse removal services Electricity additional households living in formal areas provided with electricity connections 44 additional high mast lights installed additional household provided with access to Free Basic Electricity 128 additional street lights installed Social Amenities 3 parks/leisure facilities developed/upgraded 4 number of sports fields and stadia to be developed/upgrade 1 number of community pools to be developed Local Economic Development and Job Creation 622 jobs to be created using the Expanded Public Works Programme guidelines and other municipal programmes 63

Ekurhuleni - Financial Performance as at 30 June 2015 Description Allocated Budget % of Total Allocated Budget Spent by Municipality % Spent% Unspent R'000 Disaster & Emergency Management Services Economic Development EMPD Energy Environmental Resources Management Health & Social Development Human Settlements Human Settlements (Land Acquisition) Real Estate Roads and Stormwater SRAC Transport Waste Management Water & Sanitation Erwat - Waste Water Treatment Chemical Toilets Top Structure Social Housing Total

Ekurhuleni – Non Financial Performance as at 30 June 2015 Spatial Development and the built environment 175 number of hectares of land required for human settlements 185 number of hectares of land procured green fields 3 number of hectares of land proclaimed 476 number of informal settlements number of households living in informal settlements number of site serviced 97 number of title deeds transferred to eligible beneficiaries Transport 190 KMs of paved roads 266 KMs of graveled roads 231 KMs of roads resurfaced 73 KMs of storm water drainage installed 35 KMs of pedestrian walkways constructed 12 of bus/taxi stops constructed 65

Ekurhuleni – Non Financial Performance as at 30 June 2015 (cont…) Water number of formal domestic customers receiving water services 154 water service points installed for informal settlement dwellers within a 200m radius additional households provided with water connections Sewerage 1 sanitation service point (toilets) installed for informal settlement dwellers number of formal domestic customers receiving sewerage additional households provided with sewer connections Solid Waste Management additional households provided with access to weekly refuse removal number of households with weekly kerb-side waste removal services households living in informal areas with access to solid waste removal services 3 waste minimization projects initiated/upgraded 700 Backlog of kerb-side refuse removal services to customer Electricity additional households living in formal areas provided with electricity connection 68 additional high mast lights installed number of households provided with access to free basic electricity 66

Ekurhuleni – Non Financial Performance as at 30 June 2015 (cont…) Socio-Economic Amenities 1 Number of sports fields and stadia developed 2 Number of clinics developed 1 Number of fire safety and emergency facilitates developed Local Economic Development and Job Creation jobs created using the Expanded Public Works Programme guidelines and other municipal programmes 67

CoJ- Financial Performance as at 30 June 2015 Description Allocated Budget % of Total Allocated Budget Spent by Municipality % Spent Variance % Unspent R'000 City Power Community Development: Libraries Community Development: Sport & Recreation Health Housing Johannesburg City Parks Johannesburg Development Agency Johannesburg Social Housing Company Johannesburg Water : Sewer Johannesburg Water : Water Johannesburg Road Agency Pikitup Total

CoJ – Non Financial Performance as at 30 June 2015 Spatial Development and the Built Environment number of households living in informal settlements upgraded 14 number of informal settlements formalized (services provided): Relocated number of sites serviced tittle deeds transferred to eligible beneficiaries Roads and Storm water km of paved roads 345 km of graveled roads 871 km of roads resurfaced /rehabilitated/resealed 9 km of storm water drainage installed in addition to current ones Transport 5 km new pedestrian walkways constructed 60 new bus/taxi stops to be constructed Water additional water service point installed for informal settlements dwellers within 200m radius additional households provided with water connections Sewerage additional water service points(toilets) installed for informal settlement dwellers 69

CoJ – Non Financial Performance as at 30 June 2015 (cont…) Solid Waste Management additional households provided with access to weekly refuse removal households living in informal areas with solid waste removal service Electricity additional households living in formal provided with electricity connection. 671 additional street lights installed Socio-Economic Amenities 1 clinic developed/upgraded Local Economic Development and Job Creation jobs created using the Expanded Public Works Programme guidelines and other municipal programmes 70

City of Tshwane- Financial Performance as at 30 June 2015 Description Allocated Budget % Total Available Funds Spent by Municipality % Spent% Unspent R'000 Electricity Human Settlements Human Settlements(Land Acquisition) Transport Sports,Recreation & Arts Water and Sanitation OPEX Total

CoT – Non Financial Performance as at 30 June 2015 Spatial Development and the Built Environment 29 hectares of land procured for Greenfield development. Transport 15 km of new paved roads 17 km of storm water drainage installed 21 km of pedestrian walkways constructed Water backlog of consumer units provided with a basic level of potable water above RDP standards 5 backlog in the number of consumer units with access to a free basic level of potable water Sewerage number of additional households (RDP) provided with sewer connection backlog in the provision of basic sanitation services sewer reticulation pipeline

CoT – Non Financial Performance as at 30 June 2015 (cont…) Electricity additional households living in formal areas provided with electricity connections. 45 number of high mast lights installed in informal settlements number of additional households (RDP) provided with electricity connections backlog of electricity connections to consumer units number of street lights installed Socio-Economic Amenities 1 sports field and stadium developed/upgraded

Ethekwini- Financial Performance as at 30 June 2015 Description Allocated Budget % Total Available Funds Spent by Municipality % Spent Variance % Unspent R'000 Housing Infrastructure Roads Stormwater Ethekwini Transport Authority Water Sanitation Electricity Community and Emergency Services HSS Community and Emergency Services Economic Development and Planning Finance Governance and Internal Relations Office of City Manager Total

eThekwini – Non Financial Performance as at 30 June 2015 Spatial Development and the Built Environment hectors of land procured for Greenfield development households living in informal settlements upgrading number of tittle deeds transferred to eligible beneficiaries Roads and Storm water 42 km of new paved roads built Transport 88 km of pedestrian walkways constructed Water water service points installed for formal settlements dwellers within 200m radius additional households provided with water connections Sewerage 500 additional water service points(toilets) installed for informal settlement dwellers additional households provided with water connections Solid Waste Management 82 number of waste minimization project initiated number of households living in informal areas with solid waste removal services

eThekwini – Non Financial Performance as at 30 June 2015 (cont…) Electricity additional households living in formal provided with electricity connections additional households provided with access to free basic electricity Socio-Economic Amenities 5 sports fields and stadia to be developed 9 number of parks/ leisure facilities to be developed 8 number of community swimming pools to be developed 6 number of libraries’ to be developed Local Economic Development and Job Creation jobs to be created using the Expanded Public Works Programme guidelines and other municipal programmes

CoCT - Financial Performance as at 30 June 2015 Description Allocated Budget % Total Available Funds Spent by Municipality % Spent Variance % Unspent R'000 Electricity Solid Waste Management Water Sanitation City Parks Sport, Recreation and Amenities Library and Information Services Assets management and Maintenance (Transport) City Health Sub Districts HS Development & Delivery HS Planning and National Housing Programmes Implementation Public Housing and Customer Services HS Urbanisation Disaster Risk Management Spatial Planning and Urban Design Provincial Allocation Project pre-planning Human Settlements - Title Deeds Project Management VAT Total

CoCT- Non Financial Performance as at 30 June 2015 Spatial Development and the Built Environment 908 number of hectares of land required for human settlements development number dwelling units developed per hectare number of sites serviced Transport 140 km of roads resurfaced/ rehabilitated 2 bus terminals or taxi ranks constructed 100 km of bus/taxi stops constructed Water number of formal domestic customer receiving water services number of water service points installed for informal settlements dwellers number of consumer units provided with access to a free basic level of potable Sewerage number of formal domestic customers receiving sewerage services number of sanitation service points(toilets) installed for informal settlements Solid Waste Management number of households with weekly kerb-side waste removal services in formal areas 78

CoCT - Non Financial Performance as at 30 June 2015 (cont…) Electricity number of formal households with access to basic electricity backlog of electricity connections to consumer units( Estimated-includes non- electrifiable) number of households provided with access Local Economic Development and Job Creation jobs to be created using the Expanded Public Works Programme guidelines and other municipal programmes 79

MUNICIPAL HUMAN SETTLEMENTS CAPACITY GRANT AS AT 30 JUNE 2015 MHSCG

Municipal Human Settlement Capacity Grant Expenditure Performance as at 30 June 2015 YEAR TO DATE (01 JULY JUNE 2015) EXPENDITURE Municipality Voted Funds Transferred Funds Spent by Municipality Variance Spent vs. Voted Funds Variance Spent vs Transferred Transferred as % of Voted Funds Spent as % of Voted Funds Unspent as % of Voted Funds Unspent as % of Transferred Funds R'000 Nelson Mandela Bay Ekurhuleni City of Johannesburg City of Tshwane eThekwini City of Cape Town Total

Nelson Mandela Bay – Financial Performance as at 30 June 2015 CategoryDescription Voted Funds Spent By MunicipalityVariance % Spent R'000 Capacity Compensation of Employees/ Salaries Training of Staff Workshops--- - Consultants Professional/Technical Services Research -- - Support Office Equipment Rental of Office Space (Offices)--- - Systems (HDMS) Total

Ekurhuleni - Financial Performance as at 30 June 2015 CategoryDescription Voted Funds Spent By MunicipalityVariance % Spent R'000 Capacity Compensation of Employees/ Salaries Training of Staff Workshops Consultants Professional/Technical Services Research Support Office Equipment Risk Management Rental of Office Space (Offices) Systems (Name of system) HSS Total

City of Tshwane - Financial Performance as at 30 June 2015 CategoryDescription Voted Funds Spent By MunicipalityVariance % Spent R'000 Capacity Compensation of Employees/ Salaries Training of Staff Workshops--- - Consultants--- - Professional/Technical Services Research---- Support Office Equipment Rental of Office Space (Offices) Risk Management Procure Housing and Human Settlement Value Chain Management Solution (Project Management) Systems HSS Total

eThekwini - Financial Performance as at 30 June 2015 CategoryDescription Voted Funds Spent By MunicipalityVariance % Spent R'000 Capacity Compensation of Employees/ Salaries Training of Staff Workshops Consultants Professional/Technical Services Research--- - Support Office Equipment Risk Management Rental of Office Space (Offices)--- - Systems (Name of System) Total

City of Cape Town - Financial Performance as at 30 June 2015 CategoryDescription Voted Funds Spent By MunicipalityVariance % Spent R'000 Capacity Compensation of Employees/ Salaries Training of Staff Workshops Consultants Professional/Technical Services Research Support Office Equipment Risk Management Rental of Office Space (Offices)--- - Systems (Name of system) Total

Current Departmental Challenges 87 Lack of technical and operational capacity for programme and project planning and implementation monitoring Lack of availability funding for technical capacity for the appointment of technical capacity for programme and project planning and implementation monitoring Poor levels of commitment to “making” the MTSF targets at Entity, Provincial and Municipal spheres Inheritance of poor or no programme and project pipeline planning at Provincial and Municipal spheres A poorly aligned structure to the roles, responsibilities and expectations of the National Department The need for improved regulatory, compliance and compliance discretion to be provided to the National Executive Authority and Accounting Officer

Current Departmental Challenges 88 Lack of planning and pipelining of projects – both provincial and municipal level – projects & infrastructure funding and implementation not aligned Poor Capacity at municipal level for planning & implementation given complexities of integration, densification and delivery at scale Informal Settlement Upgrading not prioritised in planning of provinces / municipalities Poor Capacity at municipal level for planning & implementation given complexities Lack of dedicated oversight structures for mining towns interventions Delays in Negotiations with mining companies – land donations, hostel donations – engaging different spheres Lack of communication and marketing of the successes of government related to the sector

Current Departmental Challenges 89 Consultation and communication with “communities” – involvement of all role players (community/unions/employees/employers/government) and community unsettlement Limited access to traditional authority land and servicing and title on traditional authority land Application of policy to address complexities of integrated projects Lack of Provincial and Municipal strategic planning for implementation of programmes and projects to scale. Lack of mortgage finance and funding at scale for human settlements and housing programmes Over the past ten (10) years there has been a marked decrease in the rate of housing delivery impacting negatively on the access of the poor to housing Lack of focus on the working class and middle income households in terms of provision of funding as well as access to housing

Current Departmental Challenges 90 The relevant policies and related compliance measures has not received the required attention including compliance and improved human settlements and housing governance. There has been a lack of investment in bulk and link capacity at a municipal sphere to allow for development of human settlements and housing programmes

Recommendations/Solutions/Mitigation Measures 91 The Minister has approved a revised structure for activation of necessary processes for approval and this will allow for the Department to correct and mitigate the current technical and regional capacity constraints of the Department. The Departments has made submission to National Treasury to allow for operational and grant funding reallocations to mitigate certain operational and capital budget under-expenditure. The Department has made submissions on the draft DORA bill and framework to allow the Department to improve expenditure outcomes The Department has initiated a more robust and interrogative pre and post planning and monitoring protocol with the Departmental entities, Provinces and Municipalities

Recommendations/Solutions/Mitigation Measures 92 Directives and capacity support from National sphere to Provinces and Municipalities to develop medium and long terms project pipelines being developed The Department is employing dedicated technical and human resource capacity to development informal settlement programme and project plans for 2200 settlements NUSP work Additional technical capacity being put in place from HDA, Professional Resource Teams, DBSA to provide support Provinces and Municipalities The Department is initiating a programme of catalytic projects to ensure that the recommendations of the NDP are implemented and scale of delivery improved. The Department is consolidating its current DFI’s to promote improved financing of human settlements and housing programmes The Department is in the process of consulting on a process to finalize the release of a White Paper and thereafter a Human Settlements Act

Recommendations/Solutions/Mitigation Measures 93 The Department is in the process of aligning the mandates of the entities with the MTSF targets to ensure improved coordination of resources and capacity The Department has initiated a series of communication initiatives to improve the image and profile of government human settlements and housing delivery The Department in conjunction with the DPSA are in the process of putting in place mechanisms to activate the Government Employees Housing Scheme. The Department has initiated seven evaluations of its key programmes to ensure appropriate planning and implementation responses and ensure that it achieves value for money The USDG policy has been developed to improve the ability of Metropolitan Municipalities to achieve its human settlements and housing targets whilst at the same time ensure management of rapid urbanisation is achieved. The Department is also in the process of researching and developing a policy that appropriately responds to the challenge of migration and refugees entering and seeking asylum in South Africa

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